| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 5321220092018 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Redi Orgocka |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU AKTIVITET PER 8 MARSIN URDHER PROKURIMI NR 1 DT 08.03.2018 PROCESVERBAL DT 09.03.2018 FATURA NR 195 DT 14.03.2018 URDHER BLERJR NR 32762 DT 20.03.2018 |